5s checklist

5S IMPLIMENTATION CHECKSHEET

ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: OUTSIDE FACTORYMONTH : _____________________ PIC : BURHAM

No. ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )

M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 ROAD CLEANLINESS DAILY

2 PAINTING AREA CLEANLINESS DAILY

ARRANGEMENT DAILY

2.1 SKID TANK CLEANLINESS DAILY

3 AIR COMPRESSOR ROOM CLEANLINESS DAILY

3.1 CONTROL PANEL FUNCTIONAL DAILY

8 CYLINDRICAL TANKCONDITION WEEKLY

EMPTY WATER WEEKLY

PRESSURED WEEKLY

12 DRILL MACHINECLEANLINESS WEEKLY

FUNCTIONAL WEEKLY

17 FLOOR CLEANLINESS WEEKLY

21 LIGHTINGBRIGHTNESS WEEKLY

CLEANLINESS WEEKLY

CHECKED

5S IMPLIMENTATION CHECKSHEETTEST LABORATORY

ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : _____________________ PIC : AHAMAD YAZID


M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE

ARRANGEMENT DAILYUNDER DAILY

ON TOP DAILYINSIDE DAILY

3 RACKARRANGEMENT DAILYCLEANLINESS DAILY

4 TROLLEYARRANGEMENT DAILYCLEANLINESS DAILY

5 DUST BINSEGREGATION DAILYCLEANLINESS DAILY

6 CLEANING TOOLARRANGEMENT DAILYCLEANLINESS DAILY

7 GRILL DOOR CLEANLINESS DAILY

8 STORAGE AREAARRANGEMENT DAILYCLEANLINESS DAILY

9STEEL CABINET

ARRANGEMENT WEEKLY

10 CLEANLINESS WEEKLY

11 CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY

12 WALL CLEANLINESS WEEKLY

13 BEAM CLEANLINESS WEEKLY

14 GLAS WINDOW CLEANLINESS WEEKLY

15 GLASS WALL CLEANLINESS WEEKLY

16 TANGENT DELTA TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY

17 BDV TEST SETARRANGEMENT WEEKLYCLEANLINESS WEEKLY

18 WINDING RESISTANCE TEST SET

ARRANGEMENT WEEKLYUNDER WEEKLY

ON TOP WEEKLYINSIDE WEEKLY

19 500kV VOLTAGE DIVIDERARRANGEMENT DAILYCLEANLINESS WEEKLY


21 MECGARRANGEMENT DAILYCLEANLINESS WEEKLY

22 IMPULS GENERATORFUNCTION WEEKLY

CLEANLINESS WEEKLY

23 RASISTOR RACK ARRANGEMENT WEEKLY

24 400kV HIGH POTENTIAL TRANSFORMER CLEANLINESS WEEKLY

25 SCALFFOLDINGCONDITION WEEKLY

CLEANLINESS WEEKLY

26 MOTOR/GENERATOR CONTROL PANELOUTSIDE WEEKLYINSIDE WEEKLY

27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY

28 REACTOR CLEANLINESS WEEKLY

29 CURRENT TRANSFORMER CLEANLINESS WEEKLY

30

32 ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )

M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY

34 CT CABINET CLEANLINESS WEEKLY

35 CAPACITOR BANK CLEANLINESS WEEKLY

36 REGULATOROUTSIDE WEEKLY

INSIDE WEEKLY

37 HV ROOM CLEANLINESS WEEKLY

38 LIGHTINGBRIGHTNESS MONTHLY

CLEANLINESS MONTHLY

39 ROLLER SHUTTER CLEANLINESS WEEKLY

40 6.6kV INCOMING TRANSFORMER CLEANLINESS MONTHLY

41 STAND CLEANLINESS MONTHLY

42 CORONA SHIELD CLEANLINESS MONTHLY

43 CLEANLINESS YEARLY

44 PULLEY CLEANLINESS YEARLY

CONDITION YEARLY

CHECKED

5S IMPLIMENTATION CHECKSHEETPRODUCTION

ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : ______________ PIC : HAMZAH

No. ITEMS CHECKING ITEM CYCLE

CHECKING METHODOLOGY ( Signature = COMPLETED )


2 DESK



3 TOOLARRANGEMENT DAILYCLEANLINESS DAILY



6 WASTE BOXSEGREGATION DAILYCLEANLINESS DAILY


8 BANDSAW MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

10 SANDER MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

11 CIRCULAR SAW MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

12 DRILLING MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

13 FIRE EXTINGUISHERCONDITION WEEKLY

CLEANLINESS WEEKLY


15 LIGHTING BRIGHTNESS WEEKLY

CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : _____________________ PIC : ZAIDI



2 DESK






6 PALLET TRUCK ( A & B)CONDITION DAILY

CLEANLINESS DAILY

7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS DAILY

8 DRUM CARRIER CLEANLINESS WEEKLY9 PLATFORM CLEANLINESS WEEKLY

10 WINDING MACHINE 1CONDITION WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY12 MANDREL CLEANLINESS WEEKLY

13 FINISHED WINDINGARRANGEMENT WEEKLYCLEANLINESS WEEKLY

14 CABINET ARRANGEMENT WEEKLYCLEANLINESS WEEKLY

15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY17 WALL CLEANLINESS WEEKLY18 ROLLER SHUTTER CLEANLINESS WEEKLY19 HOSE REEL CLEANLINESS WEEKLY


CLEANLINESS WEEKLY21 LIGHTING BRIGHTNESS WEEKLY

22 FANCLEANLINESS WEEKLYCONDITION WEEKLY

CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : _____________________



2 CABIN LADDER CLEANLINESS DAILY


5 CABINET 1CLEANLINESS DAILY

ARRANGEMENT DAILY

4 DUST BINSEGREGATION WEEKLYCLEANLINESS WEEKLY

6 WIP STORECLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

7STORAGE AREA CLEANLINESS WEEKLY(TRANSFORMER PARTS) ARRANGEMENT WEEKLY

8 ISOTATIC MACHINECONDITION WEEKLY

CLEANLINESS WEEKLY



11 PLATFORM 2 CLEANLINESS WEEKLY

12 G-CLAMP BOXARRANGEMENT WEEKLYCLEANLINESS WEEKLY

13 ROLLER SHUTTERFUNCTION WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY

15 HOSE REELCONDITION WEEKLY

CLEANLINESS WEEKLY


CHECKED


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : _____________________ PIC : HAMZAH



2 DUST BIN SEGREGATION DAILY

3 TOOLCLEANLINESS DAILY

ARRANGEMENT DAILY

4 CLEANING TOOLCLEANLINESS DAILY

ARRANGEMENT DAILY

5 DOOR CLEANLINESS DAILY

6 COMPUTER CLEANLINESS DAILY

7 DESK



8 CHAIR CLEANLINESS DAILY

9 STEEL CABINETARRANGEMENT WEEKLYCLEANLINESS WEEKLY

10 CONTROL PANEL CLEANLINESS WEEKLY

11 RACKARRANGEMENT WEEKLYCLEANLINESS WEEKLY

12 PARTS STORAGE AREACLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

13 OIL PURIFICATION PLANT CLEANLINESS WEEKLY

14 VACUUM PLANT CLEANLINESS WEEKLY

15 HEATER PLANT CLEANLINESS WEEKLY

16 OVEN CLEANLINESS WEEKLY



19 PIPING CLEANLINESS WEEKLY

20 AIR-CONDFUNCTION WEEKLY

CLEANLINESS WEEKLY


CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : _____________________ PIC : ZAIZUL






5 WATER COOLERCONDITION DAILY

CLEANLINESS DAILY

6 TABLE (REST AREA)ARRANGEMENT DAILYCLEANLINESS DAILY

7 RACK

ARRANGEMENT DAILYCLEANLINESS WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

8 HYDRAULIC PARTARRANGEMENT WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY

10 SAFTY TOOLARRANGEMENT WEEKLY

CONDITION WEEKLY

CLEANLINESS WEEKLY

11 CORE STRACKING TABLE CLEANLINESS WEEKLY

12 PLATFORM 1CONDITION WEEKLY

CLEANLINESS WEEKLY

13 NOTICE BOARD CLEANLINESS WEEKLY

14 WORK INSTRUCTION BOARD CLEANLINESS WEEKLY

15 TELEPFONEFUNCTION WEEKLY

CLEANLINESS WEEKLY

16 WALL FAN 1FUNCTION WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY

19 HOSE RILLCONDITION WEEKLY

CLEANLINESS WEEKLY



22 RED ZONE AREA CLEANLINESS WEEKLY

23 WINDOW CLEANLINESS WEEKLY

24 SWITCH PANEL CLEANLINESS WEEKLY


CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : _____________________ PIC : AZLIN

No.ITEMS CHECKING ITEM CYCLE




3 DESK




5 SHELFARRANGEMENT DAILYCLEANLINESS DAILY



8 STORAGE AREA AARRANGEMENT DAILYCLEANLINESS DAILY

9 STORAGE AREA BARRANGEMENT DAILYCLEANLINESS DAILY

10 STORAGE AREA CARRANGEMENT DAILYCLEANLINESS DAILY

11 STORAGE AREA DARRANGEMENT DAILYCLEANLINESS DAILY

12 STORAGE AREA EARRANGEMENT DAILYCLEANLINESS DAILY

13 STORAGE AREA FARRANGEMENT DAILYCLEANLINESS DAILY

14 STORAGE AREA GARRANGEMENT DAILYCLEANLINESS DAILY

15 STORAGE AREA HARRANGEMENT DAILYCLEANLINESS DAILY

16 STORAGE AREA IARRANGEMENT DAILYCLEANLINESS DAILY

17 STORAGE AREA JARRANGEMENT DAILYCLEANLINESS DAILY

18 STORAGE AREA KARRANGEMENT DAILYCLEANLINESS DAILY

19 STORAGE AREA LARRANGEMENT DAILYCLEANLINESS DAILY

20 STORAGE AREA MARRANGEMENT DAILYCLEANLINESS DAILY


22 FANFUNCTION WEEKLY

CLEANLINESS WEEKLY




CLEANLINESS WEEKLY

26 CEILING CLEANLINESS WEEKLY

CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : _____________________ PIC : AHMAD YAZID


M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T

1 FLOORTAPE DAILY

CLEANLINESS DAILY

2 DOOR 1 CLEANLINESS DAILY



5 DESKTOP COMPUTER CLEANLINESS DAILY

6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY

7 PALTFORM CLEANLINESS DAILY

8 TEST CONTROL PANELCLEANLINESS WEEKLY

FUNCTION WEEKLY

9 IMPULSE CONTROL PANEL + DESK

ARRANGEMENT WEEKLY

FUNCTION WEEKLYUNDER WEEKLY


10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

11 OIL TEST SETFUNCTION WEEKLY

CLEANLINESS WEEKLY

OIL WASTE BOTTLE WEEKLY

12 PARTS CABINETCLEANLINESS WEEKLY

ARRANGEMENT WEEKLY

13 FURNITUREARRANGEMENT WEEKLY

CLEANLINESS WEEKLY

14 POSTERSCONDITION WEEKLY

CLEANLINESS WEEKLY

15 WALL WATCHFUNCTION WEEKLY

CLEANLINESS WEEKLY

16 SLIDING WINDOW CLEANLINESS WEEKLY



19 AIR-COND 1FUNCTION MONTHLY

CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY

CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : _____________________ PIC : AHAMAD YAZID



2 WORKING TABLE









9STEEL CABINET

ARRANGEMENT WEEKLY

10 CLEANLINESS WEEKLY




14 GLAS WINDOW CLEANLINESS WEEKLY

15 GLASS WALL CLEANLINESS WEEKLY




ARRANGEMENT WEEKLYUNDER WEEKLY






CLEANLINESS WEEKLY

23 RASISTOR RACK ARRANGEMENT WEEKLY



CLEANLINESS WEEKLY


27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY

28 REACTOR CLEANLINESS WEEKLY

29 CURRENT TRANSFORMER CLEANLINESS WEEKLY

NO ITEMS CHECKING ITEM CYCLECHECKING METHODOLOGY ( Signature = COMPLETED )

M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T30 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY

31 CT CABINET CLEANLINESS WEEKLY

32 CAPACITOR BANK CLEANLINESS WEEKLY

33 REGULATOROUTSIDE WEEKLY

INSIDE WEEKLY



CLEANLINESS MONTHLY





CHECKED


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : ______________ PIC : HAMZAH




2 DESK








8 BANDSAW MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

10 SANDER MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

11 CIRCULAR SAW MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY

12 DRILLING MACHINECLEANLINESS WEEKLY

FUNCTION WEEKLY


CLEANLINESS WEEKLY



CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : _____________________ PIC : ZAIDI



2 DESK







CLEANLINESS DAILY

7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS DAILY

8 DRUM CARRIER CLEANLINESS WEEKLY9 PLATFORM CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




14 CABINET ARRANGEMENT WEEKLYCLEANLINESS WEEKLY



CLEANLINESS WEEKLY21 LIGHTING BRIGHTNESS WEEKLY

22 FANCLEANLINESS WEEKLYCONDITION WEEKLY

CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : _____________________



2 CABIN LADDER CLEANLINESS DAILY



ARRANGEMENT DAILY

4 DUST BINSEGREGATION WEEKLYCLEANLINESS WEEKLY

6 WIP STORECLEANLINESS WEEKLY

ARRANGEMENT WEEKLY



CLEANLINESS WEEKLY



11 PLATFORM 2 CLEANLINESS WEEKLY



CLEANLINESS WEEKLY


CLEANLINESS WEEKLY

15 HOSE REELCONDITION WEEKLY

CLEANLINESS WEEKLY


CHECKED


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : _____________________ PIC : HAMZAH



2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY


ARRANGEMENT DAILY


6 COMPUTER CLEANLINESS DAILY

7 DESK





10 CONTROL PANEL CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY

13 OIL PURIFICATION PLANT CLEANLINESS WEEKLY

14 VACUUM PLANT CLEANLINESS WEEKLY

15 HEATER PLANT CLEANLINESS WEEKLY

16 OVEN CLEANLINESS WEEKLY



19 PIPING CLEANLINESS WEEKLY

20 AIR-CONDFUNCTION WEEKLY

CLEANLINESS WEEKLY


CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : _____________________ PIC : ZAIZUL







CLEANLINESS DAILY


7 RACK


UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

8 HYDRAULIC PARTARRANGEMENT WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY

10 SAFTY TOOLARRANGEMENT WEEKLY

CONDITION WEEKLY

CLEANLINESS WEEKLY



CLEANLINESS WEEKLY

13 NOTICE BOARD CLEANLINESS WEEKLY

14 WORK INSTRUCTION BOARD CLEANLINESS WEEKLY

15 TELEPFONEFUNCTION WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY





24 SWITCH PANEL CLEANLINESS WEEKLY


CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : _____________________ PIC : AZLIN





3 DESK






















CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : FEBRUARY 2012 PIC : AHMAD YAZID


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

W T F S S M T W T F S S M T W T F S S M T W T F S S

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


17 WALL CLEANLINESS WEEKLY18 CEILING CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY

21 LIGHTINGBRIGHTNESS MONTHLYCLEANLINESS MONTHLY

CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : FEBRUARY 2012 PIC : AHAMAD YAZID


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE

ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY







9STEEL CABINET

ARRANGEMENT WEEKLY10 CLEANLINESS WEEKLY


12 WALL CLEANLINESS WEEKLY13 BEAM CLEANLINESS WEEKLY14 GLAS WINDOW CLEANLINESS WEEKLY15 GLASS WALL CLEANLINESS WEEKLY




ARRANGEMENT WEEKLYUNDER WEEKLYON TOP WEEKLYINSIDE WEEKLY





CLEANLINESS WEEKLY23 RASISTOR RACK ARRANGEMENT WEEKLY



CLEANLINESS WEEKLY


27 THREE PHASE TRANSFORMER CLEANLINESS WEEKLY28 REACTOR CLEANLINESS WEEKLY29 CURRENT TRANSFORMER CLEANLINESS WEEKLY30


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

W T F S S M T W T F S S M T W T F S S M T W T F S S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY

36 REGULATOROUTSIDE WEEKLYINSIDE WEEKLY








44 PULLEY CLEANLINESS YEARLYCONDITION YEARLY

CHECKED


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : FEBRUARY 2012 PIC : HAMZAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE

CLEANLINESS DAILY9 FUNCTION WEEKLY

10 SANDER MACHINECLEANLINESS DAILY

FUNCTION WEEKLY

11 CIRCULAR SAW MACHINECLEANLINESS DAILY

FUNCTION WEEKLY

12 DRILLING MACHINECLEANLINESS DAILY

FUNCTION WEEKLY


CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 GLASS WALL CLEANLINESS WEEKLY


18 CEILING CLEANLINESS YEARLY

CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : FEBRUARY 2012 PIC : ZAIDI


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY

7 TROLLEY (A,B & C)ARRANGEMENT DAILYCLEANLINESS WEEKLY

8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY10 PLATFORM CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




15 SILICON STEELHEIGHT WEEKLY

CLEANLINESS WEEKLY

16 CABINET 2ARRANGEMENT WEEKLYCLEANLINESS WEEKLY



CLEANLINESS WEEKLY


24 CEILING CLEANLINESS YEARLYC

CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : FEBRUARY 2012 PIC : ZAIZUL


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 PALLET TRUCKCONDITION DAILY

CLEANLINESS DAILY3 CABIN LADDER CLEANLINESS DAILY




7 WORKING TABLE



ARRANGEMENT DAILY

9 OIL CONTAINERCONDITION DAILY

CLEANLINESS DAILY

10 WORKSHOP AREACLEANLINESS DAILY

ARRANGEMENT WEEKLY

11 MPI STORECLEANLINESS WEEKLY

ARRANGEMENT WEEKLY



CLEANLINESS WEEKLY14 WALL CLEANLINESS WEEKLY15 BEAM CLEANLINESS WEEKLY16 UNUSED PLATFORM CLEANLINESS WEEKLY17 PLATFORM 2 CLEANLINESS WEEKLY18 TROLLEY CLEANLINESS WEEKLY



CLEANLINESS WEEKLY

21 FIRE EXTINGUISHERCONDITION MONTHLY

CLEANLINESS MONTHLY

22 HOSE REELCONDITION MONTHLY

CLEANLINESS MONTHLY

23 LIGHTINGBRIGHTNESS YEARLYCLEANLINESS YEARLY

24 CEILING CLEANLINESS YEARLY CHECKED

B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : FEBRUARY 2012 PIC : HAMZAH


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY


ARRANGEMENT DAILY5 DOOR CLEANLINESS DAILY6 COMPUTER CLEANLINESS DAILY

7 DESK




10 CONTROL PANELWEEKLY

CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY

13 OIL PURIFICATION PLANTCLEANLINESS WEEKLY

WEEKLY

14 VACUUM PLANTCLEANLINESS WEEKLY

WEEKLY

15 HEATER PLANTCLEANLINESS WEEKLY

WEEKLY

16 OVANCLEANLINESS WEEKLY

WEEKLY

17 BEAMCLEANLINESS WEEKLY

WEEKLY18 WALL CLEANLINESS WEEKLY19 PIPING CLEANLINESS WEEKLY

20 AIR-CONDFUNCTION MONTHLY

CLEANLINESS MONTHLY

21 CEILINGCLEANLINESS YEARLYCLEANLINESS YEARLY


CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : FEBRUARY 2012 PIC : ZAIZUL


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL

ARRANGEMENT DAILYCONDITION DAILY

6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY

11 HYDRAULIC PARTARRANGEMENT WEEKLYCLEANLINESS WEEKLY


CLEANLINESS WEEKLY


14 (PARTS) STACKING TABLE ARRANGEMENT WEEKLYCLEANLINESS WEEKLY


CLEANLINESS WEEKLY

16 NOTICE BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY

17 WORK INSTRUCTION BOARDARRANGEMENT WEEKLYCLEANLINESS WEEKLY

18 TELEFONEFUNCTION WEEKLY

CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

W T F S S M T W T F S S M T W T F S S M T W T F S S23 WALL CLEANLINESS WEEKLY




27 SWITCH PANELCONDITION MONTHLY

CLEANLINESS MONTHLY



CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : FEBRUARY 2012 PIC : ZAIDI AHAMD


CHECKING METHODOLOGY ( Signature = COMPLETED )1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

W T F S S M T W T F S S M T W T F S S M T W T F S S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY



25 LIGHTINGBRIGHTNESS WEEKLYCLEANLINESS WEEKLY


CHECKED


AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29

M T W


CONTROL ROOM (GROUND FLOOR)


M T W


M T W


AREA: INSULATION


27 28 29

M T W


AREA: WINDING


M T W


AREA: ASSEMBLY


M T W


AREA: VAPOUR PHASE


M T W


ZONE: CAREA: CORE


M T W


M T W


AREA: STORE


M T W


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : JANUARY 2012 PIC : AHMAD YAZID


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S M T W T F S S M T W T F S S M T W T F S S M T W T

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : JANUARY 2012 PIC : AHAMAD YAZID


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S M T W T F S S M T W T F S S M T W T F S S M T W T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : JANUARY 2012 PIC : HAMZAH



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2012 PIC : ZAIDI


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : JANUARY 2012 PIC : ZAIZUL


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B260

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : JANUARY 2012 PIC : HAMZAH


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : JANUARY 2012 PIC : ZAIZUL


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY



CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S M T W T F S S M T W T F S S M T W T F S S M T W T23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : JANUARY 2012 PIC : AZLIN


CHECKING METHODOLOGY ( Signature = COMPLETED )1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S M T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30 31

F S S M T




F S S M T


AREA: INSULATION


27 28 29 30 31

F S S M T


AREA: WINDING


F S S M T


AREA: ASSEMBLY


F S S M T


AREA: VAPOUR PHASE


F S S M T


ZONE: CAREA: CORE


F S S M T


F S S M T


AREA: STORE


F S S M T


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : DECEMBER 2011 PIC : AHMAD YAZID

No.ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T F S S M T W T F S S M T W T F S S M T W T F S S M

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : DECEMBER 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY



32ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DATE T F S S M T W T F S S M T W T F S S M T W T F S S M33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : DECEMBER 2011 PIC : HAMZAH

No.

ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : DECEMBER 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : DECEMBER 2011 PIC : BORHAN

No. ITEMS CHECKING ITEM CYCLE CHECKING METHODOLOGY ( Signature = COMPLETED )

DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B260

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : DECEMBER 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : DECEMBER 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY



CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T F S S M T W T F S S M T W T F S S M T W T F S S M23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : DECEMBER 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T F S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM


T W T F S




T W T F S


AREA: INSULATION


27 28 29 30 31

T W T F S


AREA: WINDING


T W T F S


AREA: ASSEMBLY


T W T F S


AREA: VAPOUR PHASE


T W T F S


ZONE: FAREA: CORE


T W T F S


T W T F S


AREA: STORE


T W T F S


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : NOVEMBER 2011 PIC : AHMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T W T F S S M T W T F S S M T W T F S S M T W T

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : NOVEMBER 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

DATE T W T F S S M T W T F S S M T W T F S S M T W T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : NOVEMBER 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : NOVEMBER 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24


2 DESK






CLEANLINESS DAILY


8 DRUM CARRIER CLEANLINESS WEEKLY9 VERTICAL MACHINE CLEANLINESS WEEKLY

10 PLATFORM CLEANLINESS WEEKLY


CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : NOVEMBER 2011 PIC : BORHAN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B260

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : NOVEMBER 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : NOVEMBER 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T W T F S S M T W T F S S M T W T F S S M T W T23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : NOVEMBER 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T W T F S S M T W T F S S M T W T F S S M T W T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOMPIC : AHMAD YAZID

CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30

F S S M T W




F S S M T W


AREA: INSULATION


25 26 27 28 29 30

F S S M T W


AREA: WINDING


F S S M T W


AREA: ASSEMBLY


F S S M T W


AREA: VAPOUR PHASE


F S S M T W


ZONE: FAREA: CORE


F S S M T W


F S S M T W


AREA: STOREZAIDI AHAMD


F S S M T W


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : OCTOBER 2011 PIC : ZAIDI


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

DAY S S M T W T F S S M T W T F S S M T W T F S S M

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : OCTOBER 2011 PIC : ZAIDI


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

DATE S S M T W T F S S M T W T F S S M T W T F S S M33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : OCTOBER 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : OCTOBER 2011 PIC : ZAIDI


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24


2 DESK






CLEANLINESS DAILY





CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : OCTOBER 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : OCTOBER 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : OCTOBER 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

S S M T W T F S S M T W T F S S M T W T F S S M23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : OCTOBER 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

S S M T W T F S S M T W T F S S M T W T F S S M1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )25 26 27 28 29 30 31

T W T F S S M




T W T F S S M


AREA: INSULATION


25 26 27 28 29 30 31

T W T F S S M


AREA: WINDING


T W T F S S M


AREA: ASSEMBLY


T W T F S S M


AREA: VAPOUR PHASE


T W T F S S M


ZONE: CAREA: CORE


T W T F S S M


T W T F S S M


AREA: STORE


T W T F S S M


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : SEPTEMBER 2011 PIC : AHMAD YAZID


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

DAY T F S S M T W T F S S M T W T F S S M T W T F S

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : SEPTEMBER 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

DATE T F S S M T W T F S S M T W T F S S M T W T F S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : SEPTEMBER 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : SEPTEMBER 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24


2 DESK






CLEANLINESS DAILY





CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : SEPTEMBER 2011 PIC : BORHAN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : SEPTEMBER 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : SEPTEMBER 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T F S S M T W T F S S M T W T F S S M T W T F S23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : SEPTEMBER 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOMPIC : AHMAD YAZID


S M T W T F




S M T W T F


AREA: INSULATION


25 26 27 28 29 30

S M T W T F


AREA: WINDING


S M T W T F


AREA: ASSEMBLY


S M T W T F


AREA: VAPOUR PHASE


S M T W T F


ZONE: FAREA: CORE


S M T W T F


S M T W T F


AREA: STOREZAIDI AHAMD


S M T W T F


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : AUGUST 2011 PIC : AHMAD YAZID


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DAY M T W T F S S M T W T F S S M T W T F S S M T W T F

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : AUGUST 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DATE M T W T F S S M T W T F S S M T W T F S S M T W T F33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : AUGUST 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : AUGUST 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : AUGUST 2011 PIC : BORHAN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : AUGUST 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : AUGUST 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY



CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

M T W T F S S M T W T F S S M T W T F S S M T W T F23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : AUGUST 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

M T W T F S S M T W T F S S M T W T F S S M T W T F1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM


S S M T W




S S M T W


AREA: INSULATION


27 28 29 30 31

S S M T WM


AREA: WINDING


S S M T W


AREA: ASSEMBLY


S S M T W


AREA: VAPOUR PHASE


S S M T W


ZONE: FAREA: CORE


S S M T W


S S M T W


AREA: STORE


S S M T WM


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : JULY 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: STORE

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28 29 30

W T F S


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JUNE 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY

2 DESK






CLEANLINESS DAILY





CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


AREA: WINDING


S M T W T


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : MAY 2011 PIC : AHMAD YAZID


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DAY S M T W T F S S M T W T F S S M T W T F S S M T W T

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : MAY 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DATE S M T W T F S S M T W T F S S M T W T F S S M T W T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : MAY 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


AREA: CONTROL ROOM


F S S M T




F S S M T


AREA: INSULATION


27 28 29 30 31

F S S M T


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : APRIL 2011 PIC : AHMAD YAZID


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DAY F S S M T W T F S S M T W T F S S M T W T F S S M T

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : APRIL 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DATE F S S M T W T F S S M T W T F S S M T W T F S S M T33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : APRIL 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : APRIL 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : APRIL 2011 PIC : BORHAN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : APRIL 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : APRIL 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY



CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

F S S M T W T F S S M T W T F S S M T W T F S S M T23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : APRIL 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

F S S M T W T F S S M T W T F S S M T W T F S S M T1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM


W T F S




W T F S


AREA: INSULATION


27 28 29 30

W T F S


AREA: WINDING


W T F S


AREA: ASSEMBLY


W T F S


AREA: VAPOUR PHASE


W T F S


ZONE: FAREA: CORE


W T F S


W T F S


AREA: STORE


W T F S


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : MARCH 2011 PIC : AHMAD YAZID


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DAY T W T F S S M T W T F S S M T W T F S S M T W T F S

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : MARCH 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY

2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DATE T W T F S S M T W T F S S M T W T F S S M T W T F S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : MARCH 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : MARCH 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : MARCH 2011 PIC : BORHAN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26







7 WORKING TABLE

ARRANGEMENT DAILYUNDER DAILYON TOP DAILYINSIDE DAILY J


ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : MARCH 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : MARCH 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY



CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : MARCH 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM


S M T W T

G




S M T W T


AREA: INSULATION


27 28 29 30 31

S M T W T


AREA: WINDING


S M T W T


AREA: ASSEMBLY


S M T W T


AREA: VAPOUR PHASE


S M T W T


ZONE: FAREA: CORE


S M T W T


S M T W T


AREA: STORE


S M T W T


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOMMONTH : FEBRUARY 2011 PIC : AHMAD YAZID


DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DAY T W T F S S M T W T F S S M T W T F S S M T W T F S

1 FLOORTAPE DAILY

CLEANLINESS DAILY





6 COMPUTER DESK

ARRANGEMENT DAILY

UNDER DAILY

ON TOP DAILY

INSIDE DAILY



FUNCTION WEEKLY


ARRANGEMENT WEEKLY



10 OIL TEST DESK

ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY


CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY




CLEANLINESS MONTHLY


CLEANLINESS MONTHLY


CHECKED


ZONE: ATO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: CONTROL ROOM (GROUND FLOOR)MONTH : JANUARY 2011 PIC : AHAMAD YAZID


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 WORKING TABLE








9STEEL CABINET















CLEANLINESS WEEKLY




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

DATE T W T F S S M T W T F S S M T W T F S S M T W T F S33 VOLTAGE TRANSFORMER CLEANLINESS WEEKLY34 CT CABINET CLEANLINESS WEEKLY35 CAPACITOR BANK CLEANLINESS WEEKLY










CHECKED


ZONE: BTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: INSULATIONMONTH : JANUARY 2011 PIC : HAMZAH

No.


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2

DESK







8BANDSAW MACHINE



FUNCTION WEEKLY


FUNCTION WEEKLY


FUNCTION WEEKLY





CHECKED


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


ZONE: CTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: ASSEMBLYMONTH : FEBRUARY 2011 PIC : BORHAN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26







7 WORKING TABLE



ARRANGEMENT DAILY


CLEANLINESS DAILY


ARRANGEMENT WEEKLY


ARRANGEMENT WEEKLY






CLEANLINESS WEEKLY


CLEANLINESS MONTHLY


CLEANLINESS MONTHLY



B263

testing:


ZONE: DTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: VAPOUR PHASEMONTH : FEBRUARY 2011 PIC : HAMZAH


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DUST BIN SEGREGATION DAILY


ARRANGEMENT DAILY



7 DESK





CLEANLINESS WEEKLY



ARRANGEMENT WEEKLY


WEEKLY


WEEKLY


WEEKLY


WEEKLY




CLEANLINESS MONTHLY



CHECKED


ZONE: FTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: COREMONTH : FEBRUARY 2011 PIC : ZAIZUL


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26





5SAFTY TOOL


6 CLEANLINESS DAILY


CLEANLINESS DAILY


CLEANLINESS DAILY


10 RACK


ARRANGEMENT WEEKLY

UNDER WEEKLY

ON TOP WEEKLY

INSIDE WEEKLY



CLEANLINESS WEEKLY




CLEANLINESS WEEKLY




CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


CLEANLINESS WEEKLY


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S23 WALL CLEANLINESS WEEKLY





CLEANLINESS MONTHLY



CHECKED


ZONE: GTO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: STOREMONTH : FEBRUARY 2011 PIC : ZAIDI AHAMD


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

T W T F S S M T W T F S S M T W T F S S M T W T F S1 FLOOR CLEANLINESS DAILY2 DOOR CLEANLINESS DAILY

3 DESK





















CLEANLINESS WEEKLY





CHECKED


AREA: CONTROL ROOM

CHECKING METHODOLOGY ( Signature = COMPLETED )27 28

S M




S M


AREA: INSULATION


27 28

S M


AREA: WINDING


S M


AREA: ASSEMBLY


S M


AREA: VAPOUR PHASE


S M


ZONE: FAREA: CORE


S M


S M


AREA: STORE


S M


ZONE: ETO ALL PERSON INCHARGE ! PLEASE ! CHECK ALL ITEMS ONE BY ONE….. AREA: WINDINGMONTH : JANUARY 2011 PIC : AZLIN


DATE1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

S S M T W T F S S M T W T F S S M T W T F S S M T W1 FLOOR CLEANLINESS DAILY

2 DESK






CLEANLINESS DAILY




CLEANLINESS WEEKLY





CLEANLINESS WEEKLY




CLEANLINESS WEEKLY



CHECKED


AREA: WINDING


T F S S M

5s checklist

Documents

tool cleaning

chair steel

top inside

ya zidchecking

ahamad yazidchecking

ahmad yazidchecking

cleanliness

cleanliness